Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 74,440 | 12/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
15/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 72,652 | 12/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 450,996 | |||||||
15/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,000 | 15/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,168 | |||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 71,036 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 13,832 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:33:20 PM. |